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Mar 27

National CineMedia Q1 2025 Earnings Report

Reported results for fiscal first quarter 2025

Key Takeaways

National CineMedia reported total revenue of $34.9 million for Q1 2025, a decrease of 6.7% year-over-year. The company's operating loss increased to $23.9 million, and Adjusted OIBDA was negative $9.0 million. Despite a challenging advertising market, results were in line with guidance, and the company highlighted a new long-term agreement with AMC Theaters as a positive development.

Total revenue for Q1 2025 was $34.9 million, a 6.7% decrease compared to Q1 2024.

Operating loss for Q1 2025 increased to $23.9 million from $22.7 million in Q1 2024.

Adjusted OIBDA was negative $9.0 million in Q1 2025, compared to negative $5.7 million in Q1 2024.

A new long-term agreement with AMC Theaters was signed, extending the partnership through 2042 and improving financial outlook.

Total Revenue
$34.9M
Previous year: $37.4M
-6.7%
EPS
-$0.24
Previous year: -$0.19
+26.3%
-$9M
Previous year: -$5.7M
+57.9%
-25.8%
Previous year: -15.2%
+69.7%
72.3M
Previous year: 75.8M
-4.6%
Gross Profit
-$300K
Previous year: $800K
-137.5%
Cash and Equivalents
$63.1M
Previous year: $60.1M
+5.0%
Free Cash Flow
$3.8M
Previous year: $22.6M
-83.2%
Total Assets
$504M
Previous year: $539M
-6.5%

National CineMedia

National CineMedia

National CineMedia Revenue by Segment

Forward Guidance

For the second quarter of 2025, NCM LLC expects total revenue to be between $56.0 million and $61.0 million, and Adjusted OIBDA in the range of $2.5 million to $7.5 million.

Positive Outlook

  • Expected increase in total revenue for Q2 2025 compared to Q1 2025.
  • Anticipated positive Adjusted OIBDA in Q2 2025.
  • Robust slate of films expected throughout the remainder of the year.
  • Continued momentum executing on growth strategy.
  • New long-term agreement with AMC Theatres extending partnership through 2042.

Challenges Ahead

  • First quarter reflected seasonal softness.
  • Near-term advertising market pressures.
  • Adjusted OIBDA guidance range indicates potential for lower than previous year's performance.
  • Reliance on film slate performance for revenue growth.
  • Guidance is for NCM LLC, not necessarily NCM, Inc. consolidated results.

Revenue & Expenses

Visualization of income flow from segment revenue to net income